Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160823FTO_222035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANPURA MP-16-001-041-001/1918
(BABULDA) 		1716001000NRG24160820230215198 16/08/2023 Banshil 1716001WL016723 Banshil 00048 BKID0009142 2210 2210 Processed 23/08/2023 683881028 Banshil (000000)
SubTotal 2210 2210
2 BHANPURA MP-16-001-001-002/170
(CHOUKI) 		1716001000NRG24160820230215155 16/08/2023 BHERULAL MEGHWAL 1716001WL016720 BHERULAL MEGHWAL 00089 CBIN0281975 2873 2873 Processed 23/08/2023 683881028 BHERULALMEGHWAL (000000)
3 BHANPURA MP-16-001-001-003/148
(CHOUKI) 		1716001000NRG24160820230215164 16/08/2023 KARULAL MEGHWAL 1716001WL016720 KARULAL MEGHWAL 00089 CBIN0281975 2873 2873 Processed 23/08/2023 683881028 KARULALMEGHWAL (000000)
SubTotal 5746 5746
4 BHANPURA MP-16-001-041-001/1892
(BABULDA) 		1716001000NRG24160820230215197 16/08/2023 BAGDIBAI 1716001WL016723 BAGDIBAI 00415 SBIN0030057 2210 2210 Processed 23/08/2023 683881028 BAGDIBAI (000000)
5 BHANPURA MP-16-001-041-001/1892
(BABULDA) 		1716001000NRG24160820230215196 16/08/2023 DALIBAI 1716001WL016723 DALIBAI 00415 SBIN0030057 2210 2210 Processed 23/08/2023 683881028 DALIBAI (000000)
6 BHANPURA MP-16-001-041-001/1906
(BABULDA) 		1716001000NRG24160820230215187 16/08/2023 SADHNA 1716001WL016722 SADHNA 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683881028 SADHNA (000000)
7 BHANPURA MP-16-001-041-001/1932
(BABULDA) 		1716001000NRG24160820230215188 16/08/2023 MANGIBAI 1716001WL016722 MANGIBAI 00415 SBIN0030057 2873 2873 Processed 23/08/2023 683881028 MANGIBAI (000000)
8 BHANPURA MP-16-001-041-001/1936
(BABULDA) 		1716001000NRG24160820230215190 16/08/2023 ANIL 1716001WL016722 ANIL 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683881028 ANIL (000000)
9 BHANPURA MP-16-001-041-001/1938
(BABULDA) 		1716001000NRG24160820230215191 16/08/2023 KANKUBAI 1716001WL016722 KANKUBAI 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683881028 KANKUBAI (000000)
10 BHANPURA MP-16-001-041-001/324
(BABULDA) 		1716001000NRG24160820230215199 16/08/2023 MULCHAND 1716001WL016723 MULCHAND 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683881028 MULCHAND (000000)
11 BHANPURA MP-16-001-041-001/324
(BABULDA) 		1716001000NRG24160820230215200 16/08/2023 SOHANBAI 1716001WL016723 SOHANBAI 00415 SBIN0030057 3094 3094 Processed 23/08/2023 683881028 SOHANBAI (000000)
SubTotal 22763 22763
12 BHANPURA MP-16-001-041-001/1936
(BABULDA) 		1716001000NRG24160820230215189 16/08/2023 Kamlesh 1716001WL016722 Kamlesh 00688 FINO0001001 3094 3094 Processed 23/08/2023 683881028 Kamlesh (000000)
SubTotal 3094 3094
13 BHANPURA MP-16-001-041-001/1966
(BABULDA) 		1716001000NRG24160820230215192 16/08/2023 SITARAM 1716001WL016722 SITARAM 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 683881028 SITARAM (000000)
SubTotal 3094 3094
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160823FTO_222035 Bank of India BKID0009142 BHANPURA 2210
2 BHANPURA MP1716001_160823FTO_222035 Central Bank Of India CBIN0281975 BHAINSODA MANDI 5746
3 BHANPURA MP1716001_160823FTO_222035 State Bank of India SBIN0030057 BHANPURA 22763
4 BHANPURA MP1716001_160823FTO_222035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 BHANPURA MP1716001_160823FTO_222035 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 3094

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